California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Total Expense By Fund for Campus: Riverside and Expense Category: Student Financial Aid

Fund [show totals] Amount Total
7427 - OPPORTUNITY FUNDS ($21,000.00) ($21,000.00)
7431 - OPP FUNDS-U/G TCH EXCELL ($600.00) ($600.00)
18022 - STUDENT FINAN AID 09/10 ($4,976,771.20) ($4,976,771.20)
18023 - STUDENT FINAN AID 07/08 ($137,816.00) ($137,816.00)
18024 - STUDENT FINAN AID 08/09 ($137,816.00) ($137,816.00)
19900 - GENERAL FUNDS $4,182,344.36 $4,182,344.36
19909 - TOXIC SUB RESEARCH ($26,279.00) ($26,279.00)
19911 - M-C RESEARCH PROGS & INITIATIV ($11,061.00) ($11,061.00)
19920 - ACAD SENATE GRANTS-EVEN YRS ($9,609.68) ($9,609.68)
19924 - STUDENT ACADEMIC PREP PROGS ($27,000.00) ($27,000.00)
19927 - IUCRP HEADQUARTERS ($2,165.00) ($2,165.00)
19930 - CHAN'S GRAD STUD SUPPORT ($8,821,908.94) ($8,821,908.94)
19942 - NON RESIDENT TUITION ($4,626,674.00) ($4,626,674.00)
20095 - STUDENT FINAN AID USAP ($47,132,250.58) ($47,132,250.58)
20226 - MEDICINE PROF SCHOOL FEE ($307,172.00) ($307,172.00)
20231 - BUS ADM/MGMT PROF SCHOOL FEE ($830,185.00) ($830,185.00)
20291 - SUMMER SESSION INC-ODD YRS ($32,500.00) ($32,500.00)
20322 - UNEX CONCURRNT ENROLLMENT ($34,830.50) ($34,830.50)
20399 - YE DUMMY OFFSET-TUITION & FEES $48,362,845.00 $48,362,845.00
21896 - FDP NSF CCF0448534 TAN 5/11 ($2,400.00) ($2,400.00)
21908 - FDP DGE0504249 BAI-SERRES 8/11 ($255,000.00) ($255,000.00)
21909 - FDP DGE0504249 BAI-SERRES 8/11 ($92,281.18) ($92,281.18)
21989 - FDP NSF EAR0507625 ELDERS 3/11 $14,000.00 $14,000.00
21999 - FDP NSF OISE0623038 TAN 8/10 ($49,650.00) ($49,650.00)
22001 - UCOP HRD045036610 CHILDRS 9/10 ($45,500.00) ($45,500.00)
22008 - UCI 20061800 PERRING 10/10 ($42,760.00) ($42,760.00)
22022 - FDP NSF DMR-0645668 ZANDI 2/11 ($2,300.00) ($2,300.00)
22077 - FDP DBI0731660 WALKER/ETL 8/11 ($20,000.00) ($20,000.00)
22082 - FDP OISE0808951 WANG 8/10 ($3,200.00) ($3,200.00)
22095 - FDP DGE0813967 CHILDERS 12/12 ($170,500.00) ($170,500.00)
22156 - FDP NSF ECCS0808949 WANG 7/10 ($12,800.00) ($12,800.00)
22168 - FDP DUE0850349 RAVISHANKR 4/14 ($87,000.00) ($87,000.00)
22174 - FDP CNS0551719 TUNCEL/ET 2/10 ($3,600.00) ($3,600.00)
22190 - FDP DGE0903667 BHANU/ETAL 7/10 ($90,000.00) ($90,000.00)
22191 - FDP DGE0903667 BHANU/ETAL 7/10 ($41,666.16) ($41,666.16)
22233 - FDP DMR-0906770 KISAILUS 6/11 ($1,200.00) ($1,200.00)
22918 - EPA FP917002010 TRUMBLE 1/12 ($11,253.50) ($11,253.50)
23273 - UCSD NNG05GH06H MYUNG 3/11 ($2,247.84) ($2,247.84)
23471 - P200A060047 RODGERS/ETAL 8/10 ($67,695.13) ($67,695.13)
23474 - USDE H325D070046 OCONNOR 8/11 ($161,280.00) ($161,280.00)
23485 - DE P031C080183 FAIRRIS/ET 9/10 ($207,707.00) ($207,707.00)
23490 - FIN AID PELL GRANT-EVEN YEAR ($37,746,581.00) ($37,746,581.00)
23491 - FIN AID PELL GRANT-ODD YEAR $6,657.00 $6,657.00
23492 - ACG GRANTS-- EVEN YEARS ($1,982,337.00) ($1,982,337.00)
23493 - ACG GRANTS-- ODD YEARS ($1,183.00) ($1,183.00)
23494 - TEACH GRANT ($28,000.00) ($28,000.00)
23495 - SEOG PROGRAM ($1,051,781.00) ($1,051,781.00)
23496 - SMART GRANT--EVEN YEARS ($1,263,384.00) ($1,263,384.00)
24940 - UCB-UCTC 00006344 BARTH CLOSED ($10,598.00) ($10,598.00)
24942 - UCB 00006792 BARTH 7/10 ($88,000.00) ($88,000.00)
24999 - YE DUMMY OFFSETS-FED GOVT GRNT ($65,530.00) ($65,530.00)
30040 - NIH 5F31GM086130 PIRRUNG 6/11 ($27,577.00) ($27,577.00)
30041 - NIH 5T34GM06275608 TRAUGH 5/10 ($151,095.00) ($151,095.00)
33126 - ARRA NSF DUE0934297 CLUTE 5/14 ($83,812.66) ($83,812.66)
67000 - DEVELOPMENT FEES ($450.00) ($450.00)
67001 - 5% GIFT FEE ($35.00) ($35.00)
69989 - ACCTG USE ONLY-C&G YE ODs $65,530.00 $65,530.00
69995 - YE OFFSET-OTHER SOURCES $310,866.00 $310,866.00
69997 - CHANCELLORS DISCRETIONARY FD ($1,725.00) ($1,725.00)
74998 - YE OFFSET S&S AUXILIARY ENT $13,594,389.00 $13,594,389.00
Total ($44,471,137.01) ($44,471,137.01)
[show totals]

Source: University of California's corporate financial system. For more information about this data, please see the index page.

Notes: Totals may differ slightly due to rounding.